Atari 2010 Annual Report Download - page 141

ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
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Plan N°9 Plan N°10 Plan N°11 Plan N°12 Plan N°13 Plan N° 14
Date of Shareholders' Meeting 17-Dec-2001 17-Dec-2001 29-May-2002 29-May-2002 29-May-2002 19-Jan-2005
Date of Board of Dircetors' meeting 15-Mar-2002 7-Nov-2002 16-Sep-2003 3-Mar-2004 27-Jul-2004 7-Sep-2005
Number of Stock Options granted (1) 331 357 4 539 245 3 037 439 422 480 1 549 093 5 936 813
Of which, to members of the Top Executive
Management and Board of directors (2) - - - - - -
Starting date of the stock option
exercise period 15-Mar-2002 7-Nov-2002 16-Sep-2003 3-Mar-2004 270/07/2004 7-Sep-2005
Expiration date of stock option 15-Mar-2010 7-Nov-2010 16-Sep-2011 3-Mar-2012 27-Jul-2012 7-Sep-2013
Exercise price of stock options (€) (1) 394,37 90,59 (3) 165,62 125,36 68,62 30,33
Vesting of stock options granted 25%/year 25%/year 25%/year 25%/year 25%/year 25%/year
Total number of stock options
outstanding on March 31, 2009 266 867 3 789 885 2 579 954 422 480 1 193 507 3 134 091
Stock options exercised between April
1, 2009 and March 31, 2010
- - - - - -
Stock options canecelled between April
1, 2009 and March 31, 2010 - - - - - 56 087
Total number of stock options
outstanding on March 31, 2010 266 867 3 789 885 2 579 954 422 480 1 193 507 3 078 004
Of which, to members of the Top Executive
Management and Board of directors (2) - - - - - -
Plan N°15 Plan N°16 Plan N°17 Plan N°18 Plan N°19
Date of Shareholders' Meeting 27-Sep-2007 27-Sep-2007 27-Sep-2007 28-Sep-2007 29-Sep-2007
Date of Board of Dircetors' meeting 30-Jan-2008 2-Mar-2008 9-Sep-2008 25-May-2009 12-Feb-2010
Number of Stock Options granted (1) 155 270 440 130 476 742 344 390 1 304 696 355 000
Of which, to members of the Comex team and
Board of directors (2) - - - 1 304 696 120 000
Starting date of the stock option
exercise period 30-Jan-2008 2-Mar-2008 9-Sep-2008 25-May-2009 12-Feb-2010
Expiration date of stock option 30-Jan-2008 2-Mar-2016 9-Sep-2016 25-May-2017 12-Feb-2018
Exercise price of stock options (€) (1) 10,48 13,18 12,07 4,75 4,28
Vesting of stock options granted 1/3 / year* 1/3 / year* 1/3 / year 1/3 / year* 1/3 / year (4)
Total number of stock options
outstanding on March 31, 2009 155 270 440 130 476 742 344 390 1 304 696 355 000
Stock options exercised between April
1, 2009 and March 31, 2010
- - -
Stock options canecelled between April
1, 2009 and March 31, 2010 110 498 724 130 476 742 234 390 - -
Total number of stock options
outstanding on March 31, 2010 44 771 716 - 110 000 1 304 696 355 000
Of which, to members of the Top Executive
Management and Board of directors (2)
- - - 1 304 696 120 000
* Subject to performance criteria
(1) All figures have been adjusted as required by law to reflect the following events: (i) stock splits approved by the Shareholders'
Meetings of December 15, 1997 and December 16, 1999, (ii) a five-percent stock dividend on January 15, 2002, (iii) the issuance of
warrants on January 4, 2005, (iv) the grant of warrants to the Company’s shareholders on December 22, 2006, (v) the rights offering
and distribution of warrants on January 24, 2007 and (vi) the reverse stock split of March 4, 2008 authorized by the Shareholders’
Meeting of November 15, 2006, (vii) the issue of preemptive rights in connection with the ORANE-BSA issue in December 2008, (viii)
the issue of free warrants exercisable into shares or ORANE in December 2009.
(2) Members as of March 31, 2010.
(3) €95.16 for holders resident in the United States.
(4) For some of the employees which were granted stock options, vesting period over 2.5 years vs. 3 years.